GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.95387336 Date :03-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 50 | 3004 | 1 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 3 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 1 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 72.38 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 4 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 36.4 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 1 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 242.13,) => Taxable(@ 2.5% on Rs 242.13,) Due Date: 18-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
242.13 0 6.05 6.05 -0.23 254 |
|
For AZAD PHARMA |